BAPIFKKOP SAP (BAPI transfer structure for FKKOP) Structure details
Dictionary Type: Structure
Description: BAPI transfer structure for FKKOP
Description: BAPI transfer structure for FKKOP
Structure field list including key, data, relationships and ABAP select examples
BAPIFKKOP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BAPI transfer structure for FKKOP" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIFKKOP TYPE BAPIFKKOP.
The BAPIFKKOP table consists of various fields, each holding specific information or linking keys about BAPI transfer structure for FKKOP data available in SAP. These include DOC_NO (Number of Contract Accts Rec. & Payable Doc.), REP_ITEM (Repetition Item in Contract Account Document), ITEM (Item number in contract account document), SUB_ITEM (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPIFKKOP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DOC_NO | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| REP_ITEM | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| ITEM | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| SUB_ITEM | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| STATUS | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
| BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| CONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| CONTRACT2 | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| CONT_ACCT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| SUB_DOC | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| DOC_CAT | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| APPL_AREA | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| MAIN_TRANS | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| SUB_TRANS | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| ACTDETERID | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| DIVISION | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| G_L_ACCT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DOWN_PMNT | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| STAT_KEY | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| TEXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| CURRENCY | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NET_DATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| DISC_DUE | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| ONLY_OFF | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
| DEFERRAL | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| DISC_RATE | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| NO_DUNNING | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
| TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| LC_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| LC2_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| LC3_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| LC_TAX | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| TAX_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| LC_2_TAX | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| LC_3_TAX | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| TAX_ACCT | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| OFFSET_TAX | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| PMNT_BLOCK | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| PMNT_METH | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| GROUPING | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
| PERIOD_KEY | Key for Period Assignment | PERSL_KK | CHAR | 4 | Assigned to domain | PERSL_KK | |||
| CHG_BLOCK | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
| CLEARDATE | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| CLEARDOCNO | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| CL_POSTDTE | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| CLEAR_REAS | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| CLRG_CURR | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| CLRG_AMNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| TAX_AMNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| VAL_DATE | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
| CANCELED | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
| NO_REPS | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
| REPET_GRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| LINE_ITEM | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| DUNN_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
| DUNN_BLOCK | Dunning Lock Reason | MANSP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| CHECK_CLNG | Check Sample Record Clearing | XAUGP_KK | CHAR | 1 | XFELD | ||||
| CALC_PERLO | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
| CALC_PERHI | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
| PLAN_GRP | Planning Group | FDGRP_KK | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| PLAN_LEVEL | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| CM_EX_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
| FDISPAMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| PART_CLRG | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
| RESTRICT | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
| PAYMNT_GRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| INT_BLOCK | Interest Lock Reason | SPERZ_KK | CHAR | 1 | Assigned to domain | SPERZ_KK | |||
| INT_INFO | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TAX_DATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| ACCTASSCAT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| DUN_INDIC | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
| DOC_TYPE | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| PARTNER | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| BK_DETAILS | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| INT_KEY | Interest Key | IKEY_KK | CHAR | 2 | Assigned to domain | IKEY_KK | |||
| EURO_STAT | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
| REVERSECLG | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
| XREPETPOS | Expanded Repetition Item | XWHPO_KK | CHAR | 1 | XFELD | ||||
| STAT_KEY_SRC | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
| REF_DOC_NO | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| CONTRACT_POS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIFKKOP using ABAP code?
As BAPIFKKOP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIFKKOP as there is no data to select.How to access SAP table BAPIFKKOP
Within an ECC or HANA version of SAP you can also view further information about BAPIFKKOP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects